NEW YORK STATE EDUCATION DEPARTMENT RUN DATE: 8/12/13
GRANTS FINANCE
END OF YEAR REPORT FOR THE PERIOD 7/01/12-6/30/13
FEDERAL AND STATE GRANT PAYMENTS
GRAND ISLAND CSD 141501060000 ERIE
PAID TO DATE BUDGET TOTAL
CFDA # REVENUE PROJECT # PAID IN 12-13 AS OF 8/12/13 AS OF 8/12/13
F3289 0409-12-7230 55,289 110,700 110,700
F3289 0663-12-0132 1,884 5,265 5,265
84010A F4126 0021-12-0795 58,859 197,251 197,251
84027A F4256 0032-12-0227 143,747 648,499 648,499
84173A F4256 0033-12-0227 6,277 10,593 10,593
84410 F4287 5400-12-0795 1,005,150 1,005,150 1,005,150
84367A F4289 0147-12-0795 20,309 71,406 71,406
84395A F4289 5500-12-0795 5,302 23,877 23,877
TOTAL FOR 12 PROJECTS 1,296,817 2,072,741 2,072,741
F3289 0409-13-7230 55,411 55,411 110,700
F3289 0663-13-0132 1,250 1,250 5,973
84010A F4126 0021-13-0795 95,279 95,279 193,526
84027A F4256 0032-13-0227 304,004 304,004 661,941
84173A F4256 0033-13-0227 2,228 2,228 11,142
84367A F4289 0147-13-0795 41,521 41,521 75,928
84365 F4289 0149-13-0795 10,799 10,799 28,325
TOTAL FOR 13 PROJECTS 510,492 510,492 1,087,535
TOTAL FOR ALL PROJECTS 1,807,309 2,583,233 3,160,276
PROJECT COUNT 15
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